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Discussion List
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Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 103 views 8 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
74DFF Defaulting capabilities using SQLOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Metro Nashville Description (Required…Gaurav F 529 views 22 comments 74 points Most recent by Seiki Ihara, DENSO JP Idea Lab – Visual Builder Studio -
How to customized Create Customer Statement Report?I need help in customizing Customer Statement Report. How to create custom ESS job?MayuriMMote 12 views 1 comment 0 points Most recent by Nagarjuna Nudurupati Receivables & Collections -
Item EFF not deployedHi, we have created some item EFF. I notice that periodically they appear as not deployed even though no one has made any changes. I have re-deployed them several times,…Daniele Landinetti 1 view 1 comment 0 points Most recent by Prateek Bagalwadi-Oracle Product Management
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How can users display the “Number of Items” field in the Product Management Redwood UI?Summary: The “Number of Items” field is not available in the Product Management Redwood UI, while it is visible in the Classic UI. Content (please ensure you mask any co…Yoshiki Michishita 1 view 1 comment 0 points Most recent by Prateek Bagalwadi-Oracle Product Management
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How to trigger a custom Warning Message in AP Invoice screen based on Outstanding Prepayments?We have a specific business requirement in Oracle Fusion Payables (AP) and would like to know the best approach to achieve it. Requirement:When a user creates and valida…
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How to migrate existing budget data to new budget?Summary: Currently, the client is operating with two active budgets—Capex and Opex—under Encumbrance Accounting. In line with recent business requirements, there is a ma…
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How to update payroll tax address after our main building changed location?We just recently moved to a new building and now we need to updated our payroll tax address. However, I haven't been able to find documentation on how to do it. Any guid…Laritza.N 1 view 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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IAM Upgrade - Non Production InstancesSummary: We have IAM upgrade in Non Prod instances and after this we have Password reset prompt every day and sometimes multiple times in a day. We have seen that expiry…Sailajad 54 views 3 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security -
Import Project Rate Schedules and Overrides ESS job going in Retrying StatusSummary: While running Import Project Rate Schedules and Overrides ESS job it is going in retrying Status and log file also not generating. And Load interface file for i…
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I need to get a soap wsdl like createand applyreceipt which will include currency rates as wellSummary: We are using https://servername/fscmService/CreateAndApplyReceiptService?WSDL to create and apply receipt ar invoices.However we need receipt with conversion ra…priyashuklapwc 111 views 10 comments 0 points Most recent by Kalpana I-Oracle Receivables & Collections
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How to default destination Subinventory on the transfer order using enrichment rule?We are using Supply Order Enrichment rule to default the Destination Subinventory on the Transfer order which is created after releasing the Planned order from Supply Pl…
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Create Invoice from Spreadsheet ADFI multi line errorSummary: We receive a "you must enter a valid business unit (AP-810247) " error when trying to enter multiple lines for an invoice, using the Create Invoice from Spreads…Jill W4 273 views 13 comments 0 points Most recent by Marisa Escobar Payables, Payments & Cash Management -
value set values exportSummary: Hi Team, We have defined a Asset key flexfield and would be loading 100 values on a daily basis, we would want to have a report to view the value set values add…
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For task "Manage Distribution Sets" - how do I make sets Inactive via Import (Upload)?Summary: Using the Import/Export feature, I was able to import my new distribution sets into Payables > Manage Distribution Sets. However, there were older sets already …K Hart13 91 views 11 comments 0 points Most recent by KOTAK_123 Payables, Payments & Cash Management
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Ability to change Period dates and distribution strings after started MPASummary: Ability to change Period dates and distribution strings after started MPA Content (required): We need to know if we can modify or edit the MPA components of an …Cesar Saveedra 541 views 5 comments 0 points Most recent by Siddhartha Kumar Payables, Payments & Cash Management
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Is there any way to lock past daily rates?Is there any way to grey out past daily rates, so that no one can edit them in the future? We would like to avoid anyone changing rates from previous dates. Thank you!Gabriela Latapi-Oracle 1 view 2 comments 0 points Most recent by PabloPallares General Ledger & Intercompany
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REST API to fetch Invoice typeSummary: Hi when trying to fetch invoice type using sql, getting data. select MEANING,DESCRIPTION from FND_LOOKUP_VALUES_VL where LOOKUP_TYPE = 'INVOICE TYPE' ORDER BY 1…MayurM 11 views 1 comment 0 points Most recent by Gaurav Kumar-100036 Payables, Payments & Cash Management
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Is it possible to change the date parameters on Create Corporate Card Issuer process?Is it possible to add extra fields on to the Create Corporate Card Issuer Payment Requests process? We require the ability to run the process using Posting Dates rather …
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Add Approver to AP Invoice ApprovalSummary: We have approval rules setup for payable invoices so that they route to the proper approvers. Occasionally we need to get approval to pay an invoice from an add…Robert G Wilkinson 241 views 6 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management
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Network Perimeters - Machine IP or Router IP or which one set up?Summary: As of part of network perimeters which IP should be setup? Machine IP or Router IP or which one
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Percentage based bank chargeWe have a requirement where we need to setup a percentage based bank charge for our suppliers. Is there are setup/configuration available in Oracle that allows us to do …
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How do customize the accounts receivable management page to add a custom validation ruleHow can I customize the accounts receivable management page (ERP) to add a custom validation rule (lock icon) that restricts a field before saving the invoice, so that t…arin innovation 1 view 0 comments 0 points Started by arin innovation Fusion Applications Administration